Billed Entity:
153062
FRN:
2099081199
Funding Year:
2020
470#:
200023140
471#:
201043490
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request amount was reduced from 45,098.23 to $10,412.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17020455 - First State School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,329.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,329.94
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,098.23
$11,401.45
One Time Ineligible Cost:
$0.00
$10,412.43
Total Cost:
$45,098.23
$10,412.43
Discount Percent:
80
80
Requested Amount:
$36,078.58
$8,329.94